Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0048
Invoice Date December 11, 2020
Total Due $50.00
To:
Dan Price

Digital Fuel Marketing
Fuel Studios
Kiln House
Pottergate
Norwich
NR21DX

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://theeventchronicle.com/melbourne-cup/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00